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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibili�es:
• Monitor and follow up on outstanding customer balances.
• Communicate with clients regarding overdue invoices and payment plans.
• Prepare and monitor aging reports and provide regular updates.
• Collaborate with Opera�on and finance teams to resolve billing disputes.
• Ensure accurate record-keeping of collec�on efforts in ERP/accoun�ng systems.
Requirements:
• Bachelor’s Degree in Accoun�ng, Finance or related field.
• Minimum 05 years of experience in accounts receivable or credit collec�ons in KSA.
• Proficiency in ERP systems and MS Excel.
• Strong nego�a�on and communica�on skills.
• Fluent in English & Arabic
Company Industry
- Construction
- Civil Engineering
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Credit Control Officer
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Advanced Construction Technology Services